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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
Two months rent of Rs 25000/- was adjusted in Rental advance account at the time vacating office
2000Raman site engineer joined on 1-1-2009 in the company with an agreed salary of Rs 20000/-. On the joining date he was given advance of Rs 50000/-agreeing for adeduction of Rs 7500/- for month from salary. Pass salary entry till March,and let me know the advance balance as on 1st April
3 6182Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it
2200Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque
1847Paid a cheque for Rs 26500/- to Vishnu traders on behalf of Haritha trders for material supply
2 4408Received a cheque of Rs 75000/- from Kirthi traders on behalf of anurag traders for material supply
4 6818Apportion Rs 125000/- Nett loss among the partners A,B,C as per their sharing ratios 32%,16% and the balance to C. Pass journal entry
2060Apportion Nett profit of rs 325600 among the partners A,B,C and D as per sharing ratios of 26%,13%,32% and the balance to D.Pass journal entry
1917Anand put Hire charges bill for Rs 185250. During the course of work we supplied diesel worth Rs 25360,paid driver battas of Rs 1050.Pl pass journal entry by taking security deposit @ 5% and TDS @2.25%as deductions from bill
2 4780Aravinds gross salary is 15000/-Pass entry adjusting 150 profession tax, Advance adjustment 1500/-
10 18735
Short answer on _______Amendment
What is pre-paid amount? What is post-paid amount? Explain received in advance? Explain paid in advance?
what are the models of valuation of the company
IN VAT INVOICES DISCOUNT ALLOWED OR NOT
How goodwill is accounted for the first time in a company .
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
fiscal year variant Vs posting period variant
What is the Corporate Tax, Minimum Alternate Tax, Professional Tax, Business Tax Describe Me
what is the difference between revaluation and translation?
what is mean by T and E cosept
payment voucher for advance salary
Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?
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where is applicable WCT & what is limitation for applicable it on company.
How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?
